This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, emergency management, facilities management, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for Freedom of Information, French Language Services, Quality Services and Knowledge Management, to the justice sector ministries, and provides service management for centrally delivered services of audit and quality assurance, and Ontario Shared Services. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, as well as the Policy Division and the Communications Branch.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
301-1 | Ministry Administration | |||
Salaries and wages | 22,091,700 | |||
Employee benefits | 2,264,500 | |||
Transportation and communication | 469,200 | |||
Services | 132,747,900 | |||
Supplies and equipment | 342,200 | |||
Total Operating Expense to be Voted | 157,915,500 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,575,500 | |||
Employee benefits | 161,100 | |||
Transportation and communication | 13,300 | |||
Services | 435,100 | |||
Supplies and equipment | 20,800 | 2,205,800 | ||
Communications Services | ||||
Salaries and wages | 2,242,000 | |||
Employee benefits | 246,600 | |||
Transportation and communication | 20,100 | |||
Services | 74,500 | |||
Supplies and equipment | 80,900 | 2,664,100 | ||
Audit Services | ||||
Services | 1,653,300 | 1,653,300 | ||
Facilities Services | ||||
Salaries and wages | 4,036,600 | |||
Employee benefits | 469,300 | |||
Transportation and communication | 161,800 | |||
Services | 71,200 | |||
Supplies and equipment | 161,000 | 4,899,900 | ||
Accommodation - Lease Costs | ||||
Services | 129,665,900 | 129,665,900 | ||
Business Planning | ||||
Salaries and wages | 6,325,800 | |||
Employee benefits | 666,900 | |||
Transportation and communication | 202,100 | |||
Services | 486,400 | |||
Supplies and equipment | 32,500 | 7,713,700 | ||
Human Resources | ||||
Salaries and wages | 2,959,500 | |||
Employee benefits | 199,900 | |||
Transportation and communication | 43,200 | |||
Services | 61,900 | |||
Supplies and equipment | 36,200 | 3,300,700 | ||
Policy Division | ||||
Salaries and wages | 4,952,300 | |||
Employee benefits | 520,700 | |||
Transportation and communication | 28,700 | |||
Services | 299,600 | |||
Supplies and equipment | 10,800 | 5,812,100 | ||
Total Operating Expense to be Voted | 157,915,500 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
Total Operating Expense for Ministry Administration Program | 157,979,514 | |||
CAPITAL EXPENSE | ||||
301-2 | Facilities Renewal | |||
Other transactions | ||||
Capital Investments- Asset Renewal | 22,000,000 | |||
Capital Investments- Renewal Expense | 16,500,000 | 38,500,000 | ||
Total Capital Expense to be Voted | 38,500,000 | |||
Total Capital Expense for Ministry Administration Program | 38,500,000 |